Founded in 2015, John Powell Properties, classified under reg no. 09631187 is an active company. Currently registered at Cefn Llwyd Farm Cefn Mably CF3 6LP, Cardiff the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely David G., Peter G. and Rebecca G.. Of them, David G., Peter G., Rebecca G. have been with the company the longest, being appointed on 9 June 2015. As of 28 April 2024, there was 1 ex director - Penelope G.. There were no ex secretaries.
| Office Address | Cefn Llwyd Farm Cefn Mably |
| Office Address2 | St Mellons |
| Town | Cardiff |
| Post code | CF3 6LP |
| Country of origin | United Kingdom |
| Registration Number | 09631187 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Residents property management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2015
Position: Director
Appointed: 09 June 2015
Position: Director
Appointed: 09 June 2015
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Azets (Cannock) Limited As The Trustees For The John Powell Properties Limited Succession Trust from Walsall, England. This PSC is categorised as "a private company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Azets (Cannock) Limited As The Trustees For The John Powell Properties Limited Succession Trust
59 Lichfield Street, Walsall, WS4 2BX, England
| Legal authority | The Companies Act 2006 |
| Legal form | Private Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10525403 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 152 054 | 281 764 | 144 886 | 75 592 | 142 824 | 118 435 | 225 545 | |
| Current Assets | 210 403 | 346 654 | 218 002 | 167 712 | 256 490 | 285 448 | 374 299 | |
| Debtors | 58 349 | 64 890 | 73 116 | 92 120 | 113 666 | 167 013 | 148 754 | |
| Net Assets Liabilities | 8 312 539 | 8 368 804 | 8 504 680 | 8 673 643 | 9 786 343 | 9 906 996 | ||
| Other Debtors | 5 500 | 1 136 | 2 600 | 5 552 | 19 245 | |||
| Property Plant Equipment | 789 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 980 | 4 200 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 21 377 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
| Corporation Tax Payable | 31 445 | 36 455 | 20 867 | 36 094 | 44 233 | 35 038 | 35 943 | |
| Creditors | 125 806 | 146 427 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
| Fixed Assets | 9 968 521 | 10 023 655 | ||||||
| Further Item Creditors Component Total Creditors | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 139 448 | 36 479 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | |||||||
| Investment Property | 8 112 312 | 8 112 312 | 8 488 144 | 8 675 067 | 8 753 232 | 9 968 521 | 10 022 866 | |
| Investment Property Fair Value Model | 8 112 312 | 8 488 144 | 8 675 067 | 8 753 232 | 9 968 521 | 10 022 866 | ||
| Net Current Assets Liabilities | 84 597 | 200 227 | 80 660 | 29 613 | 120 411 | 169 944 | 259 836 | |
| Other Creditors | 90 381 | 109 972 | 116 475 | 102 005 | 91 846 | 80 466 | 78 520 | |
| Prepayments Accrued Income | 3 608 | 5 500 | ||||||
| Property Plant Equipment Gross Cost | 861 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 152 122 | 155 118 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 861 | |||||||
| Total Assets Less Current Liabilities | 8 196 909 | 8 312 539 | 8 568 804 | 8 704 680 | 8 873 643 | 10 138 465 | 10 283 491 | |
| Trade Debtors Trade Receivables | 54 741 | 59 390 | 71 980 | 92 120 | 111 066 | 161 461 | 129 509 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Sat, 5th Nov 2022 - the day director's appointment was terminated filed on: 16th, February 2024 |
officers | Free Download (1 page) |
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